Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/10/2016 | FFC/2016-17/P/22 | Expenditures | 10,050 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/23 | Expenditures | 42,588 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/24 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/10/2016 | FFC/2016-17/P/26 | Expenditures | 30,800 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/27 | Expenditures | 46,170 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/28 | Expenditures | 36,150 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 33,980 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 55,100 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/29 | Expenditures | 22,050 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 33,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:07 AM. |